08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-419.62 | $1,254.00 |
07/16/2024 | BILL | ESSLINGER, GEORGE & SUSAN | $1,673.62 | $1,673.62 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-406.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-406.00 | $406.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-406.00 | $812.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-406.93 | $1,218.00 |
07/17/2023 | BILL | ESSLINGER, GEORGE & SUSAN | $1,624.93 | $1,624.93 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-343.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-343.00 | $343.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-343.00 | $686.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-344.30 | $1,029.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,373.30 |
07/15/2022 | BILL | ESSLINGER, GEORGE & SUSAN | $1,373.30 | $1,373.30 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-333.32 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-333.32 | $333.32 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-333.32 | $666.64 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-333.40 | $999.96 |
07/14/2021 | BILL | ESSLINGER, GEORGE & SUSAN | $1,333.36 | $1,333.36 |
02/23/2021 | PAYMENT | QUICKEN LOANS CHECK 0017329304 | $-323.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-323.00 | $323.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $646.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $324.71 | $969.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-324.71 | $644.29 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-324.71 | $969.00 |
07/09/2020 | BILL | ESSLINGER, GEORGE & SUSAN | $1,293.71 | $1,293.71 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-313.00 | $313.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $626.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-317.06 | $939.00 |
07/10/2019 | BILL | ESSLINGER, GEORGE & SUSAN | $1,256.06 | $1,256.06 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $304.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-307.52 | $912.00 |
07/10/2018 | BILL | ESSLINGER, GEORGE & SUSAN | $1,219.52 | $1,219.52 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-295.00 | $590.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-299.02 | $885.00 |
07/10/2017 | BILL | ESSLINGER, GEORGE & SUSAN | $1,184.02 | $1,184.02 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-288.00 | $288.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $290.07 | $864.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-290.07 | $573.93 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-290.07 | $864.00 |
07/11/2016 | BILL | ESSLINGER, GEORGE & SUSAN | $1,154.07 | $1,154.07 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-287.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $287.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-290.67 | $861.00 |
07/07/2015 | BILL | ESSLINGER, GEORGE & SUSAN | $1,151.67 | $1,151.67 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $279.00 | $279.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $279.00 | $279.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-279.00 | $279.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-279.00 | $558.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-281.01 | $837.00 |
07/08/2014 | BILL | ESSLINGER, GEORGE & SUSAN | $1,118.01 | $1,118.01 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-268.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-268.00 | $268.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-268.00 | $536.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-268.87 | $804.00 |
07/08/2013 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,072.87 | $1,072.87 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-260.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-260.00 | $260.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-260.00 | $520.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-261.65 | $780.00 |
07/10/2012 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,041.65 | $1,041.65 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-280.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-280.00 | $280.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-280.00 | $560.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-283.39 | $840.00 |
07/08/2011 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,123.39 | $1,123.39 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-330.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-330.00 | $330.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-330.00 | $660.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-332.57 | $990.00 |
07/08/2010 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,322.57 | $1,322.57 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-359.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-359.00 | $359.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-363.34 | $1,077.00 |
07/06/2009 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,440.34 | $1,440.34 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.00 | $365.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.00 | $730.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.60 | $1,095.00 |
07/15/2008 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,460.60 | $1,460.60 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-354.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-354.00 | $354.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-354.00 | $708.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-356.06 | $1,062.00 |
07/12/2007 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,418.06 | $1,418.06 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-344.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $344.00 | $344.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-344.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $344.00 | $344.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-344.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-344.00 | $344.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-344.00 | $688.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-344.57 | $1,032.00 |
07/12/2006 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,376.57 | $1,376.57 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-334.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-334.00 | $334.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-334.00 | $668.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-334.49 | $1,002.00 |
07/15/2005 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,336.49 | $1,336.49 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-332.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-332.00 | $332.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-332.00 | $664.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-335.63 | $996.00 |
07/08/2004 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,331.63 | $1,331.63 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-330.59 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-330.59 | $330.59 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-330.59 | $661.18 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-330.62 | $991.77 |
07/18/2003 | BILL | NICHOLS, WILLIAM F & DIANE J | $1,322.39 | $1,322.39 |